Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 47,673 | 26/12/2017 | FFC/2017-18/P/7 | Expenditures | 161,710 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 324,808 | 26/12/2017 | FFC/2017-18/P/8 | Expenditures | 151,353 | |||||||
22/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 350 | 28/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 24,825 | |||||||
28/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 238,270 | 28/12/2017 | FFC/2017-18/P/9 | Expenditures | 42,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:58:53 AM. |